Pam Lewis
|
Lewis, Pam
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 28-Jun-11 | £638.00 | Apple - iPad | PAM LEWIS MLA |
| Capital - IT Equipment Purchase | 28-Jun-11 | £349.20 | Voice Recorder Equipment | SUPPLIES TEAM |
| Members Consumables | 02-Aug-11 | £8.05 | Newspapers | PAM LEWIS MLA |
| Members Furniture - Non Capital | 28-Jun-11 | £114.00 | Filing Cabinet | SUPPLIES TEAM |
| Members Mobiles | 28-Jun-11 | £62.42 | O2 - May 11 | PAM LEWIS MLA |
| Members Mobiles | 02-Aug-11 | £10.21 | O2 - Jun 11 | PAM LEWIS MLA |
| Members Recovery of Stationery | 15-Jun-11 | £7.91 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £26.70 | Stationery - Jun 11 | NI ASSEMBLY |
| Support Staff Costs | £12,810.66 | Support Staff Costs | ||
|
Total
| £14,027.15 |
